Muster Roll No. : 1689	Date From : 11/07/2018    Date To : 25/07/2018	Sanction No. : 1890-1925-kha-48    Sanction Date : 11/07/2016
Work Code : 1302001015/RC/8000043835	Work Name : C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)

Measurement Book Detail

MB NO.  044        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) X X P P P P P P P P P P P P P 13 169 2197 0 0 2197 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL018185 Credited 20/12/2018   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) X X A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL008868   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) B B P P P P P P P P P P P P P 13 169 2197 0 0 2197 HDFC BANK Bharmour HDFC0002906 1302001015WL008868 Credited 15/09/2018   4 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) B B A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL008868   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B B A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL008868   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) B B A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL008868   7 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) X X P P P P P P P P P P P P P 13 169 2197 0 0 2197 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL021220 Credited 20/02/2019   8 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B B A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL008868   9 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) X X P P P P P P P P P P P P P 13 169 2197 0 0 2197 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL008868 Credited 15/09/2018   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8788 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8788 Average Per labour 976.4445

Total man days : 52